|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-007-041-001/3983
(TRICOT)
|
3504007000NRG23211020220084941
|
21/10/2022
|
SAVETRI DEVI
|
3504007WL011986
|
SAVETRI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749228
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-041-001/4018
(TRICOT)
|
3504007000NRG23211020220084946
|
21/10/2022
|
SAROJANI DEVI
|
3504007WL011986
|
SAROJANI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749229
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG23211020220084904
|
21/10/2022
|
DAMYANTI DEVI
|
3504007WL011982
|
DAMYANTI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749230
|
|
DAMYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
4
|
THARALI
|
UT-04-007-002-001/212
(BURSHOLA)
|
3504007000NRG23211020220084876
|
21/10/2022
|
BHAWAN SINGH
|
3504007WL011979
|
BHAWAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749195
|
|
BHAVAN SINGH S/O KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-002-001/214
(BURSHOLA)
|
3504007000NRG23211020220084877
|
21/10/2022
|
KAMLA DEVI
|
3504007WL011979
|
KAMLA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749231
|
|
KAMLA DEVI W/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THARALI
|
UT-04-007-002-001/316
(BURSHOLA)
|
3504007000NRG23211020220084878
|
21/10/2022
|
BEENA DEVI
|
3504007WL011979
|
BEENA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749192
|
|
BEENA DEVI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG23211020220084910
|
21/10/2022
|
DAYAL SINGH
|
3504007WL011983
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749193
|
|
DAYAL SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THARALI
|
UT-04-007-004-001/483
(MEN)
|
3504007000NRG23211020220084912
|
21/10/2022
|
KUNWAR SINGH
|
3504007WL011983
|
KUNWAR SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749189
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-004-002/305
(MEN)
|
3504007000NRG23211020220084917
|
21/10/2022
|
LAXMAN SINGH
|
3504007WL011983
|
LAXMAN SINGH
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749187
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-004-002/562
(MEN)
|
3504007000NRG23211020220084919
|
21/10/2022
|
REKHA DEVI
|
3504007WL011983
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749191
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-019-003/138
(TUNGESHWAR)
|
3504007000NRG23211020220084971
|
21/10/2022
|
PYOLI DEVI
|
3504007WL011987
|
PYOLI DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749196
|
|
PIYOLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
THARALI
|
UT-04-007-019-003/3070
(TUNGESHWAR)
|
3504007000NRG23211020220084975
|
21/10/2022
|
ANAND SINGH
|
3504007WL011987
|
ANAND SINGH
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749194
|
|
ANAND SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
THARALI
|
UT-04-007-019-003/3341
(TUNGESHWAR)
|
3504007000NRG23211020220084988
|
21/10/2022
|
JAYANTI DEVI
|
3504007WL011987
|
JAYANTI DEVI
|
00354
|
PUNB0472700
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617749190
|
|
JAYANTI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THARALI
|
UT-04-007-060-001/6076
(GARUR)
|
3504007000NRG23211020220084905
|
21/10/2022
|
REKHA DEVI
|
3504007WL011982
|
REKHA DEVI
|
00354
|
PUNB0472700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749188
|
|
MRS REKHA EVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
THARALI
|
UT-04-007-004-001/310
(MEN)
|
3504007000NRG23211020220084906
|
21/10/2022
|
KAMLA DEVI
|
3504007WL011983
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749202
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-004-001/328
(MEN)
|
3504007000NRG23211020220084907
|
21/10/2022
|
SANGEETA DEVI
|
3504007WL011983
|
SANGEETA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749175
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-004-001/332
(MEN)
|
3504007000NRG23211020220084908
|
21/10/2022
|
PURAN SINGH
|
3504007WL011983
|
PURAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749218
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-004-001/339
(MEN)
|
3504007000NRG23211020220084909
|
21/10/2022
|
BHAGA DEVI
|
3504007WL011983
|
BHAGA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6617749160
|
Account closed
|
|
|
|
19
|
THARALI
|
UT-04-007-004-001/378
(MEN)
|
3504007000NRG23211020220084911
|
21/10/2022
|
CHARAN SINGH
|
3504007WL011983
|
CHARAN SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749161
|
|
CHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
THARALI
|
UT-04-007-004-001/485
(MEN)
|
3504007000NRG23211020220084913
|
21/10/2022
|
MEENA DEVI
|
3504007WL011983
|
MEENA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749200
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-004-001/569
(MEN)
|
3504007000NRG23211020220084914
|
21/10/2022
|
MAHESHWARI DEVI
|
3504007WL011983
|
MAHESHWARI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749172
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-004-002/401
(MEN)
|
3504007000NRG23211020220084918
|
21/10/2022
|
PUSHKAR SINGH
|
3504007WL011983
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749159
|
|
PUSHKARSINGHSOVAISHAKHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-013-001/1408
(SUNAO MALLA)
|
3504007000NRG23211020220084922
|
21/10/2022
|
REKHA DEVI
|
3504007WL011985
|
REKHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749214
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-013-001/1418
(SUNAO MALLA)
|
3504007000NRG23211020220084923
|
21/10/2022
|
BALBEER SINGH
|
3504007WL011985
|
BALBEER SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749158
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-019-002/3108
(TUNGESHWAR)
|
3504007000NRG23211020220084966
|
21/10/2022
|
RUPCHANDRA SINGH
|
3504007WL011987
|
RUPCHANDRA SINGH
|
00415
|
SBIN0003569
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617749166
|
|
MR ROOP CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-019-002/83
(TUNGESHWAR)
|
3504007000NRG23211020220084968
|
21/10/2022
|
SURENDRA SINGH
|
3504007WL011987
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749181
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-019-003/121
(TUNGESHWAR)
|
3504007000NRG23211020220084970
|
21/10/2022
|
DINESH CHANDRA
|
3504007WL011987
|
DINESH CHANDRA
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749206
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-019-003/190
(TUNGESHWAR)
|
3504007000NRG23211020220084972
|
21/10/2022
|
KALAM SINGH
|
3504007WL011987
|
KALAM SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749180
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-019-003/2513
(TUNGESHWAR)
|
3504007000NRG23211020220084973
|
21/10/2022
|
HEMA DEVI
|
3504007WL011987
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617749212
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-019-003/2539
(TUNGESHWAR)
|
3504007000NRG23211020220084974
|
21/10/2022
|
PUSHKAR SINGH
|
3504007WL011987
|
PUSHKAR SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617749227
|
|
PUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
THARALI
|
UT-04-007-019-003/3084
(TUNGESHWAR)
|
3504007000NRG23211020220084977
|
21/10/2022
|
HEAMLATA DEVI
|
3504007WL011987
|
HEAMLATA DEVI
|
00415
|
SBIN0003569
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617749211
|
|
MRS HEAMLATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-019-003/3092
(TUNGESHWAR)
|
3504007000NRG23211020220084979
|
21/10/2022
|
SABULI DEVI
|
3504007WL011987
|
SABULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749182
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-019-003/3097
(TUNGESHWAR)
|
3504007000NRG23211020220084981
|
21/10/2022
|
MANOJ JOSHI
|
3504007WL011987
|
MANOJ JOSHI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749203
|
|
MR MANOJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-019-003/3109
(TUNGESHWAR)
|
3504007000NRG23211020220084983
|
21/10/2022
|
KHILA DEVI
|
3504007WL011987
|
KHILA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749209
|
|
MRS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-019-003/3332
(TUNGESHWAR)
|
3504007000NRG23211020220084985
|
21/10/2022
|
SURENDRA SINGH
|
3504007WL011987
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749178
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-019-003/3336
(TUNGESHWAR)
|
3504007000NRG23211020220084986
|
21/10/2022
|
BHUWAN SINGH
|
3504007WL011987
|
BHUWAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749205
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-019-003/3342
(TUNGESHWAR)
|
3504007000NRG23211020220084989
|
21/10/2022
|
MANGALA DEVI
|
3504007WL011987
|
MANGALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749183
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-019-003/3347-B
(TUNGESHWAR)
|
3504007000NRG23211020220084932
|
21/10/2022
|
BASANTI DEVI
|
3504007WL011985
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749210
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-019-003/3393
(TUNGESHWAR)
|
3504007000NRG23211020220084993
|
21/10/2022
|
VIMLA DEVI
|
3504007WL011987
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617749177
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-041-001/3983
(TRICOT)
|
3504007000NRG23211020220084940
|
21/10/2022
|
BANSHI LAL
|
3504007WL011986
|
BANSHI LAL
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749219
|
|
BANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG23211020220084943
|
21/10/2022
|
VIRENDRA SINGH
|
3504007WL011986
|
VIRENDRA SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749222
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-041-001/4018
(TRICOT)
|
3504007000NRG23211020220084945
|
21/10/2022
|
KISHAN RAM
|
3504007WL011986
|
KISHAN RAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749220
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-041-001/4047
(TRICOT)
|
3504007000NRG23211020220084951
|
21/10/2022
|
CHANDRAMOHAN
|
3504007WL011986
|
CHANDRAMOHAN
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749163
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-041-001/4050
(TRICOT)
|
3504007000NRG23211020220084955
|
21/10/2022
|
JANKI DEVI
|
3504007WL011986
|
JANKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749171
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-041-001/4050
(TRICOT)
|
3504007000NRG23211020220084954
|
21/10/2022
|
TOTARAM
|
3504007WL011986
|
TOTARAM
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749168
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-041-001/4072
(TRICOT)
|
3504007000NRG23211020220084957
|
21/10/2022
|
HEMA DEVI
|
3504007WL011986
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749185
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THARALI
|
UT-04-007-041-001/4075
(TRICOT)
|
3504007000NRG23211020220084958
|
21/10/2022
|
PRIYANKA DEVI
|
3504007WL011986
|
PRIYANKA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749179
|
|
MRS PRIYANKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-007-060-001/5037
(GARUR)
|
3504007000NRG23211020220084895
|
21/10/2022
|
PANULI DVEI
|
3504007WL011982
|
PANULI DVEI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749207
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG23211020220084897
|
21/10/2022
|
BALU RAM
|
3504007WL011982
|
BALU RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749197
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-007-060-001/5964
(GARUR)
|
3504007000NRG23211020220084896
|
21/10/2022
|
KAMLA DEVI
|
3504007WL011982
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749198
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-007-060-001/5971
(GARUR)
|
3504007000NRG23211020220084898
|
21/10/2022
|
GOPAL RAM
|
3504007WL011982
|
GOPAL RAM
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749208
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THARALI
|
UT-04-007-060-001/5986
(GARUR)
|
3504007000NRG23211020220084899
|
21/10/2022
|
LELI DEVI
|
3504007WL011982
|
LELI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749184
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-007-060-001/6012
(GARUR)
|
3504007000NRG23211020220084900
|
21/10/2022
|
SUNITA DEVI
|
3504007WL011982
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749174
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-007-060-001/6023
(GARUR)
|
3504007000NRG23211020220084901
|
21/10/2022
|
PARWATI DEVI
|
3504007WL011982
|
PARWATI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749176
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-007-060-001/6055
(GARUR)
|
3504007000NRG23211020220084902
|
21/10/2022
|
ASHA DEVI
|
3504007WL011982
|
ASHA DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749199
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-007-060-001/6067
(GARUR)
|
3504007000NRG23211020220084903
|
21/10/2022
|
SURPAL SINGH
|
3504007WL011982
|
SURPAL SINGH
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749204
|
|
MR SURPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
57
|
THARALI
|
UT-04-007-018-001/2977
(TALWADI STATE)
|
3504007000NRG23211020220084924
|
21/10/2022
|
MUNNI DEVI
|
3504007WL011985
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749224
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-007-018-001/4003
(TALWADI STATE)
|
3504007000NRG23211020220084925
|
21/10/2022
|
SATESHWARI DEVI
|
3504007WL011985
|
SATESHWARI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749216
|
|
MRS SATESHWARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-007-018-001/4006
(TALWADI STATE)
|
3504007000NRG23211020220084926
|
21/10/2022
|
SUSHILA DEVI
|
3504007WL011985
|
SUSHILA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749226
|
|
PERMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-007-018-001/4063
(TALWADI STATE)
|
3504007000NRG23211020220084927
|
21/10/2022
|
LEELA DEVI
|
3504007WL011985
|
LEELA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749215
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-007-018-001/4077
(TALWADI STATE)
|
3504007000NRG23211020220084920
|
21/10/2022
|
HEMA DEVI
|
3504007WL011984
|
HEMA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749173
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG23211020220084928
|
21/10/2022
|
REKHA DEVI
|
3504007WL011985
|
REKHA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749170
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-007-033-002/3334
(BUDJOLA)
|
3504007000NRG23211020220084933
|
21/10/2022
|
BHAGULI DEVI
|
3504007WL011985
|
BHAGULI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749165
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007000NRG23211020220084934
|
21/10/2022
|
PUSHPA DEVI
|
3504007WL011985
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749225
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THARALI
|
UT-04-007-041-001/3989
(TRICOT)
|
3504007000NRG23211020220084942
|
21/10/2022
|
PRATAP SINGH
|
3504007WL011986
|
PRATAP SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749162
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-007-041-001/4007
(TRICOT)
|
3504007000NRG23211020220084935
|
21/10/2022
|
DEEPA DEVI
|
3504007WL011985
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749213
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-007-041-001/4016
(TRICOT)
|
3504007000NRG23211020220084944
|
21/10/2022
|
ANSHI DEVI
|
3504007WL011986
|
ANSHI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749221
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-007-041-001/4029
(TRICOT)
|
3504007000NRG23211020220084948
|
21/10/2022
|
MAHESHWARI DEVI
|
3504007WL011986
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749223
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-007-041-001/4030
(TRICOT)
|
3504007000NRG23211020220084949
|
21/10/2022
|
JAGDISH
|
3504007WL011986
|
JAGDISH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749169
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-007-041-001/4030
(TRICOT)
|
3504007000NRG23211020220084950
|
21/10/2022
|
PUSHPA DEVI
|
3504007WL011986
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749164
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-007-041-001/4048
(TRICOT)
|
3504007000NRG23211020220084953
|
21/10/2022
|
SANJU DEVI
|
3504007WL011986
|
SANJU DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749167
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-007-041-001/4055
(TRICOT)
|
3504007000NRG23211020220084936
|
21/10/2022
|
PINKI DEVI
|
3504007WL011985
|
PINKI DEVI
|
00415
|
SBIN0009836
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749186
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
73
|
THARALI
|
UT-04-005-018-003/1350
(PASTOLI)
|
3504007000NRG23211020220084921
|
21/10/2022
|
DHUMA DEVI
|
3504007WL011985
|
DHUMA DEVI
|
00415
|
SBIN0009955
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617749217
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-005-051-001/3892
(DHARBAARAM)
|
3504005000NRG23211020220084893
|
21/10/2022
|
REKHA DEVI
|
3504005WL011981
|
REKHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617749201
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151656
|
151656
|
|
|
|
|
|
|
|